[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4104216.002022-08-017366Actual
38948369.912025-04-0173111Actual
629198.002022-10-017356Actual
24223395.032024-02-297328Actual
4430220.002022-08-017368Budget
2044694.382023-11-0173611Actual
1764996.002023-09-017373Actual
17063353.002023-08-017367Actual
12282220.782023-03-017368Actual
20034148.002023-11-017366Actual
8674332.002022-12-027317Actual
2665326.292024-04-3073612Actual
34254520.792024-12-017328Actual
33575397.752024-10-3173613Actual
28693311.402024-07-0173111Actual
1947511.402023-10-0173112Actual
36908315.662025-01-3073612Actual
5633272.002022-10-017313Actual
27569113.532024-05-3173211Actual
34725338.102024-12-0173613Actual
8863220.782022-12-027328Actual
9606139.002022-12-307346Actual
2594260.002022-07-027315Actual
34902702.002024-12-307314Actual
2331220.002022-07-027363Budget
24666377.002024-03-317363Actual
5960300.002022-10-017315Budget
4508220.002022-09-017313Budget
7222266.002022-11-017316Actual
3901118.002022-08-017326Actual
1685862.002023-08-017326Actual
8344213.002022-12-027316Actual
35285520.002024-12-307317Actual
25690585.002024-04-307313Actual
27888424.072024-05-3173213Actual
21741355.002023-12-307314Actual
26982486.002024-05-317364Actual
14010520.002023-05-017317Actual
22752205.002024-01-307364Actual
12879120.002023-04-017326Budget
8203353.002022-12-027315Actual
2542864.592024-03-3173411Actual
207486.002022-05-017314Actual
12689400.002023-04-017315Budget
19250.002022-05-017313Actual
2439683.742024-02-2973411Actual
35378896.552024-12-307318Actual
19681208.002023-11-017373Actual
11155205.632023-01-307368Actual
28390112.002024-07-017356Actual
32755593.002024-10-317365Actual
1250180.002023-04-017373Budget
34488293.322024-12-0173611Actual
128546.002022-06-017373Actual
34574111.402024-12-0173212Actual
3949220.002022-08-017336Budget
206500.002022-05-017314Budget
19062414.002023-10-017317Actual
28132452.002024-07-017364Actual
15799158.002023-07-027316Actual
27212160.002024-05-317346Actual
3437360.332024-12-0173211Actual
14045444.002023-05-017367Actual
632220.002022-05-017346Budget
26324399.572024-04-307328Actual
32006399.572024-09-307328Actual
13303300.002023-04-017318Budget
19801429.002023-11-017315Actual
33667437.002024-12-017363Actual
36676167.782025-01-3073211Actual
7320211.002022-11-017336Actual
24046166.002024-02-297366Actual
7367220.002022-11-017346Budget
2033135.872023-11-0173211Actual
3637300.002022-08-017364Budget
33304113.532024-10-3173411Actual
1250065.002023-04-017373Actual
10722220.002023-01-307346Budget
3687549.702025-01-3073212Actual
37082836.002025-03-017313Actual
7551400.002022-11-017317Budget
34427199.702024-12-0173411Actual
1746911.402023-08-0173212Actual
35726102.892024-12-3073212Actual
35844366.172024-12-3073213Actual
23907234.002024-02-297316Actual
3387203.002022-08-017313Actual
2644553.952024-04-3073211Actual
16738386.002023-08-017315Actual
20866361.002023-12-027365Actual
3308220.002022-07-027368Budget
31055184.812024-08-3173411Actual
7472157.002022-11-017366Actual
32868240.002024-10-317336Actual
30973262.472024-08-3173111Actual
2138683.742023-12-0273311Actual
30915567.762024-08-317368Actual
4509229.002022-09-017313Actual
28480751.002024-07-017317Actual
28836245.442024-07-0173611Actual
8442220.002022-12-027336Budget
34693238.102024-12-0173213Actual
17592414.002023-09-017363Actual
1543624.162023-06-0173612Actual
13535443.002023-05-017363Actual
951194.002022-12-307326Actual
15016592.002023-06-017317Actual
32662483.002024-10-317364Actual
32599146.002024-10-317373Actual
10038257.152022-12-307368Actual
11750120.002023-03-017326Budget
6492354.002022-10-017367Actual
1865380.002023-10-017373Actual
29789496.542024-07-317368Actual
31538414.002024-09-307364Actual
1757237.002022-06-017346Actual
6197254.002022-10-017336Actual
18093301.002023-09-017367Actual
15171335.942023-06-017368Actual
7612300.002022-11-017367Budget
37202585.002025-03-017314Actual
3220773.102024-09-3073511Actual
9462274.002022-12-307316Actual
1641017.782023-07-0273112Actual
27596213.532024-05-3173311Actual
38890442.002025-04-017368Actual
16352102.892023-07-0273611Actual
36435817.002025-01-307317Actual
26201780.002024-04-307317Actual
38770386.002025-04-017367Actual
17183296.542023-08-017368Actual
15585128.002023-07-027373Actual
11095220.782023-01-307328Actual
39149214.592025-04-0173112Actual
2095150.002023-12-027326Actual
36293281.002025-01-307336Actual
4569120.002022-09-017363Budget
1528459.272023-06-0173311Actual
38175369.682025-03-0173613Actual
26711132.832024-04-3073113Actual
36730167.782025-01-3073411Actual
18681319.002023-10-017314Actual
28098741.002024-07-017314Actual
5073220.002022-09-017336Budget
37174137.002025-03-017373Actual
13083220.002023-04-017366Budget
15051364.002023-06-017367Actual
11156220.002023-01-307368Budget
36087625.002025-01-307364Actual
2872187.992024-07-0173211Actual
8922120.002022-12-027368Budget
961535.942022-05-017318Actual
15528416.002023-07-027363Actual
28190501.002024-07-017315Actual
29437182.002024-07-317316Actual
31689266.002024-09-307316Actual
2880239.062024-07-0173511Actual
16089655.642023-07-027318Actual
17384129.482023-08-0173611Actual
2354422.042024-01-3073612Actual
39269232.842025-04-0173113Actual
29847311.402024-07-3173111Actual
23312139.062024-01-3073111Actual
33543338.102024-10-3173213Actual
2336783.742024-01-3073311Actual
965463.002022-12-307356Actual
1531197.572023-06-0173411Actual
4105220.002022-08-017366Budget
26738297.752024-04-3073213Actual
14282102.892023-05-0173311Actual
7799201.082022-11-017368Actual
8673400.002022-12-027317Budget
5959353.002022-10-017315Actual
1025562.002023-01-307373Actual
28070141.002024-07-017373Actual
24014104.002024-02-297356Actual
30168310.032024-07-3173213Actual
1865220.002022-06-017366Budget
21775257.002023-12-307364Actual
10303386.002023-01-307314Actual
3782553.952025-03-0173211Actual
2056231.612023-11-0173612Actual
2131292.002022-06-017328Actual
23721380.002024-02-297314Actual
6198220.002022-10-017336Budget
352774.002022-08-017373Actual
36556449.572025-01-307328Actual
15996421.002023-07-027317Actual
7552494.002022-11-017317Actual
11703270.002023-03-017316Actual
28635523.822024-07-017368Actual
689670.002022-11-017373Budget
2339497.572024-01-3073411Actual
2946472.002024-07-317326Actual
5227153.002022-09-017366Actual
38445456.002025-04-017315Actual
24936152.002024-03-317316Actual
27742282.682024-05-3173112Actual
9560220.002022-12-307336Budget
1646816.722023-07-0273612Actual
9326300.002022-12-307315Budget
5554198.052022-09-017368Actual
913870.002022-12-307373Budget
18921169.002023-10-017336Actual
3059400.002022-07-027317Budget
36180373.002025-01-307365Actual
30795421.002024-08-317367Actual
29544102.002024-07-317356Actual
2504374.002024-03-317356Actual
31475146.002024-09-307373Actual
37939302.892025-03-0173611Actual
2442324.162024-02-2973511Actual
31383794.002024-09-307313Actual
24991162.002024-03-317336Actual
12031400.002023-03-017317Budget
10442400.002023-01-307315Budget
1383855.002023-05-017326Actual
20654397.002023-12-027363Actual
308531182.922024-08-317318Actual
28423209.002024-07-017366Actual
21118455.002023-12-027317Actual
8065500.002022-12-027314Budget
3342439.062024-10-3173212Actual
21239335.942023-12-027328Actual
10828220.002023-01-307366Budget
1631827.362023-07-0273511Actual
6149110.002022-10-017326Budget
1067198.052022-05-017368Actual
2156517.782023-12-0273612Actual
38645116.002025-04-017356Actual
34133861.002024-12-017317Actual
7879300.002022-12-027313Budget
11846167.002023-03-017346Actual
15137252.602023-06-017328Actual
1430975.232023-05-0173411Actual
12610400.002023-04-017364Budget
26357523.822024-04-307368Actual
3284078.002024-10-317326Actual
10499364.002023-01-307365Actual
13716365.002023-05-017315Actual
7271131.002022-11-017326Actual
19975103.002023-11-017346Actual
38144346.872025-03-0173213Actual
16209156.082023-07-0273111Actual
6818120.002022-11-017363Budget
680122.002022-05-017356Actual
23009108.002024-01-307356Actual
9977305.632022-12-307328Actual
8921166.242022-12-027368Actual
32098302.892024-09-3073111Actual

Generated 2025-06-01 01:20:22.409 UTC